Assistant Manager Project Accounting

T.BHARAT KUMAR

Email: ***********.***@*****.*** Mobile No. +91-965*******, 918-***-****

Objective

Looking forward for a challenging career in an esteemed organization. Prove myself by providing best services to the organization with enough hard work and gain expertise. I would like to contribute my abilities and use my skills for an organization. Seeking an ability ambience where my knowledge can be shared and enriched.

Professional Experience

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July 2019 to Till date

Presently working as an Assistant Manager in TSCON PROJECTS PRIVATE LIMITED.

July 2016 to June 2019

Worked as an Assistant Manager in as an Assistant Manager in SRI HARI CONSTRUCTIONS in Hyderabad.

February 2015 to June 2016

Worked as an Assistant Manager in GVPR ENGINEERS LTD in Hyderabad Turnover of this Company 1250 Crores.

September 2007 to February 2015

Worked as an Sr. Executive in Kadevi Industries Limited, Hyderabad Turnover of this Company Rs.250 Crores.

July 1998 to August 2002

Worked as an Executive in an Engineering firm Secunderabad Industries Job Works at Secunderabad.

Job Descriptions

Monitoring & handling of entire project accounting.

Monitoring & handling payments for vendor bills.

Verification of Manual & System Cash & Journal Vouchers processing.

Responsible for Preparation of Monthly reports and financial performance analysis of Projects

Verification and Processing of Sub Contractor bills

Processing of LC’s & Bank Guarantees for respective projects

Reconsile the Runing Bills as per DWA

Checking of RA Bill and computation of their bills according to their work order

Preparation of Monthly Bank Reconciliation Statements.

Handling the Preparation of MIS Reports.

Monthly Closing procedures and Reporting.

Preparation & Checking the General Ledger Reconciliation and Cost Statement.

Verification of Client bill and follow up the Bills

Preparation of monthly VAT & TDS Liability from respective Projects.

Maintaining Stock Register.

Preparation weekly cash flow statement

Monitoring & handling of entire project accounting.

Balance Confirmation for all Suppliers & Sub contractors on Yearly basis

Preparing monthly Sundry Debtors & Creditors age wise statement

Preparing weekly planing for project funds flow statement

Experience in Purchase Dept

Responsibilities:

Receive indents from Production Department, verify availability from Stores and obtain clearance for purchase from from Stores Manager and Purchase Manager.

Obtain quotations from authorized Vendors, prepare comparative statements, negotiate prices and list out L1 vendors for each material.

Prepare comparative statements and Purchase Proposals and take approval from Purchase Head, Finance Head and MD’s Office.

Prepare Purchase Order (PO) /Work Order with detailed conditions like taxation, payment terms, supply schedule and delivery points and release the same to approved vendors after obtaining signature of Purchase Head on the PO.

Follow up with vendor for delivery of material after release of PO.

Receive Vendor bills, verify rates and quantities from PO and GRN from Stores and forward to Accounts Department with GRN for posting.

Prepare monthly Vendor Rating and give a feedback to Vendors.

Prepare monthly Purchase Statement and send to Stores Manager, Accounts Department and MD’s Office.

Follow up for Vendor Payments as per Purchase Order Terms with Accounts

Academic Credentials

B.Com from Nagarjuna University in 1997

Technical skills:

Operating Systems : Windows 95/98/2000 & XP, Ms-dos

Packages : Ms-Office, Tally 9 with good typing skills

Personal Profile

Father’s Name : T.S. Gangadhara Rao

Date of Birth : 01.10.1976

Marital Status : Married

Languages Known : English, Hindi & Telugu

I hereby declare that all the information provided by me in this application is factual and correct to the best of my knowledge and belief.

HYDERABAD

DATE: (T.Bharat Kumar)

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